Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
28,100,000,000
JPY
|
29,000,000
JPY
|
291,790,000,000
JPY
|
263,919,000,000
JPY
|
60,684,000,000
JPY
|
202,977,000,000
JPY
|
-27,871,000,000
JPY
|
48,265,000,000
JPY
|
29,977,000,000
JPY
|
234,088,000,000
JPY
|
1,000,000
JPY
|
-17,303,000,000
JPY
|
173,149,000,000
JPY
|
251,391,000,000
JPY
|
| Real estate sales | — | — | — |
108,679,000,000
JPY
|
— | — | — | — | — |
95,731,000,000
JPY
|
— | — | — | — |
| Net sales of completed construction contracts | — | — | — |
127,367,000,000
JPY
|
— | — | — | — | — |
112,032,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
108,044,000,000
JPY
|
— | — | — | — | — |
92,858,000,000
JPY
|
— | — | — | — |
| Cost of sales - real estate | — | — | — |
93,642,000,000
JPY
|
— | — | — | — | — |
83,541,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
223,230,000,000
JPY
|
— | — | — | — | — |
196,808,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
18,117,000,000
JPY
|
— | — | — | — | — |
17,329,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
22,730,000,000
JPY
|
— | — | — | — | — |
19,986,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
40,689,000,000
JPY
|
— | — | — | — | — |
37,281,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,402,000,000
JPY
|
-917,000,000
JPY
|
24,959,000,000
JPY
|
22,573,000,000
JPY
|
2,853,000,000
JPY
|
16,621,000,000
JPY
|
-2,386,000,000
JPY
|
1,479,000,000
JPY
|
5,778,000,000
JPY
|
19,952,000,000
JPY
|
-683,000,000
JPY
|
-2,095,000,000
JPY
|
15,472,000,000
JPY
|
22,047,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
19,323,000,000
JPY
|
— | — | — | — | — |
19,174,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
857,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
22,727,000,000
JPY
|
— | — | — | — | — |
19,976,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
5,630,000,000
JPY
|
— | — | — | — | — |
4,708,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
7,733,000,000
JPY
|
— | — | — | — | — |
6,659,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
14,994,000,000
JPY
|
— | — | — | — | — |
13,317,000,000
JPY
|
— | — | — | — |